क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| बसन्ती बाई(Self) RJ-273000514703824700/2374562-B | OTHER |
तेलियाखेडी
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
X
|
X
|
5
| 163 |
815
|
0
|
0
|
815
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL019725
| Credited |
12/11/2020
|
|
|
2
| सुमित्रा(Wife) RJ-273000514703824700/2374588-A | OTHER |
तेलियाखेडी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL019725
| Credited |
12/11/2020
|
|
|
3
| गीता बाई RJ-273000514703824700/2374599 | SC |
तेलियाखेडी
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL019725
| Credited |
12/11/2020
|
|
|
4
| कमला बाई RJ-273000514703824700/2374602-A | SC |
तेलियाखेडी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 155 |
620
|
0
|
0
|
620
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL019725
| Credited |
12/11/2020
|
|
|
5
| लक्ष्मी RJ-273000514703824700/2374618 | OTHER |
तेलियाखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 158 |
2212
|
0
|
0
|
2212
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL019725
| Credited |
12/11/2020
|
|
|
6
| प्रेम बाई(Self) RJ-273000514703824700/2374629 | ST |
तेलियाखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 158 |
1896
|
0
|
0
|
1896
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL019725
| Credited |
12/11/2020
|
|
|
7
| मांगी बाई(Wife) RJ-273000514703824700/2374671 | OTHER |
तेलियाखेडी
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL019725
| Credited |
12/11/2020
|
|
|
8
| ज्योति RJ-273000514703824800/53095067 | ST |
सहरावदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 160 |
2240
|
0
|
0
|
2240
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL019725
| Credited |
12/11/2020
|
|
|
9
| प्रेम बाई RJ-273000514703824800/53095081 | SC |
सहरावदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 162 |
2268
|
0
|
0
|
2268
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL019725
| Credited |
12/11/2020
|
|
|
| कुल हाजिरी | 6 | 7 | 9 | 9 | 0 | 7 | 5 | 5 | 6 | 6 | 7 | 0 | 7 | 8 | 7 | 7 | | | | | | | | | | | | | | |